The following steps will walk you through the process of uploading vendors in bulk to your Due Diligence platform.
1. Create a spreadsheet of all vendors broken down into four columns: Vendor name, Vendor description, Contact email, Contact name
2. From your Vendor tab click “+ Create” and select “Bulk upload vendors”
3. Drag and drop your vendor spreadsheet into the popup window and match each CSV Header to the appropriate Vendor Field
You will now see your bulk uploaded vendors in your vendor list